COMMON GRACE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$174,777
Contributions
87%
Investments
9%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$204,701
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,803
$151,547
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,115
$479
-85%
Membership Dues
$0
$0
-
Investments
$15,142
$16,443
+9%
Other
$4,627
$6,308
+36%
Total Revenues
$171,687
$174,777
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,198
$150,361
+1%
Fees to Service Providers
$4,042
$7,290
+80%
Advertising & Promotion
$172
$126
-27%
Offices, Occupancy & IT
$14,431
$16,145
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,100
$30,779
+10%
Total Expenses
$195,943
$204,701
+4%
Net income
2023
2024
Change
Net income
-$24,256
-$29,924
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$162,607
$171,017
+5%
Admin
$23,782
$24,267
+2%
Fundraising
$9,554
$9,417
-1%
Total Expenses
$195,943
$204,701
+4%
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